TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östberg Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
474,939
|
461,865
|
417,104 |
Financial expenses |
6,294
|
3,610
|
1,954 |
Earnings before taxes |
-4,221
|
-5,594
|
-7,555 |
EBITDA |
13,741
|
6,371
|
3,209 |
Total assets |
303,736
|
291,358
|
287,383 |
Current assets |
197,506
|
191,377
|
189,483 |
Current liabilities |
176,903
|
173,969
|
164,000 |
Equity capital |
112,264
|
114,220
|
119,855 |
- share capital |
132
|
123
|
127 |
Employees (average) |
292
|
295
|
275 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.0%
|
39.2%
|
41.7% |
Turnover per employee |
1,627
|
1,566
|
1,517 |
Profit as a percentage of turnover |
-0.9%
|
-1.2%
|
-1.8% |
Return on assets (ROA) |
0.7%
|
-0.7%
|
-1.9% |
Current ratio |
111.6%
|
110.0%
|
115.5% |
Return on equity (ROE) |
-3.8%
|
-4.9%
|
-6.3% |
Change turnover |
-19,698
|
57,296
|
46,489 |
Change turnover % |
-4%
|
14%
|
13% |
Chg. No. of employees |
-3
|
20
|
3 |
Chg. No. of employees % |
-1%
|
7%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.